Home > Qtrly Results > CCL PRODUCTS (INDIA)

CCL PRODUCTS (INDIA)
Quarterly Results Analysis [Dec2024]

CCL PRODUCTS (INDIA) is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Top Undervalued Small Cap Stocks
COMMUNITY POLL
for CCL PRODUCTS (INDIA)
Please provide your vote to see the results

CCL PRODUCTS (INDIA) Quarterly Results

Consolidated Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹758 Cr ₹738 Cr ₹773 Cr ₹727 Cr ₹664 Cr ₹608 Cr ₹655 Cr ₹520 Cr
Expenses ₹634 Cr ₹601 Cr ₹643 Cr ₹609 Cr ₹554 Cr ₹498 Cr ₹549 Cr ₹407 Cr
Operating Income ₹124 Cr ₹137 Cr ₹130 Cr ₹118 Cr ₹111 Cr ₹110 Cr ₹106 Cr ₹113 Cr
Other Income ₹3 Cr ₹1 Cr ₹1 Cr ₹4 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹2 Cr
Interest ₹31 Cr ₹27 Cr ₹21 Cr ₹21 Cr ₹23 Cr ₹18 Cr ₹15 Cr ₹11 Cr
Depreciation ₹25 Cr ₹24 Cr ₹23 Cr ₹31 Cr ₹22 Cr ₹23 Cr ₹22 Cr ₹10 Cr
Profit Before Tax ₹72 Cr ₹87 Cr ₹87 Cr ₹70 Cr ₹67 Cr ₹70 Cr ₹69 Cr ₹95 Cr
Profit After Tax ₹63 Cr ₹74 Cr ₹71 Cr ₹65 Cr ₹63 Cr ₹61 Cr ₹61 Cr ₹85 Cr
EPS ₹4.73 ₹5.55 ₹5.37 ₹4.90 ₹4.76 ₹4.57 ₹4.56 ₹6.41
Industry Peers & Returns1W1M1Y
CCL PRODUCTS (INDIA) 1.4% -1.6% -2.8%
TATA CONSUMER PRODUCTS 10.1% 12.3% -1%
ANDREW YULE & COMPANY 8.2% -0.5% -25.3%
GOODRICKE GROUP 9.8% 1.1% 1.7%
MCLEOD RUSSEL INDIA 20.5% 31.8% 46.9%
JAY SHREE TEA & INDUSTRIES 4.8% 3.8% -3.5%
NEELAMALAI AGRO INDUSTRIES 5.1% 0.6% -13.1%
DHUNSERI TEA & INDUSTRIES 7.2% 1.7% -2.4%
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY -0.5% 8.9% 127.5%

CCL PRODUCTS (INDIA) Quarterly Revenues

Revenues
Q-o-Q

2.74 %

Y-o-Y

14.14 %

Quarters Revenues % Change
Dec2024 ₹758 Cr
2.74
Sep2024 ₹738 Cr
-4.54
Jun2024 ₹773 Cr
6.41
Mar2024 ₹727 Cr
9.37
Dec2023 ₹664 Cr
9.37
Sep2023 ₹608 Cr
-7.23
Jun2023 ₹655 Cr
25.93
Mar2023 ₹520 Cr -

CCL PRODUCTS (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

-9.21 %

Y-o-Y

12.18 %

Quarters Operating Profit % Change
Dec2024 ₹124 Cr
-9.21
Sep2024 ₹137 Cr
5.21
Jun2024 ₹130 Cr
10.29
Mar2024 ₹118 Cr
6.49
Dec2023 ₹111 Cr
0.93
Sep2023 ₹110 Cr
3.37
Jun2023 ₹106 Cr
-5.96
Mar2023 ₹113 Cr -
Operating Margins
Q-o-Q

-11.63 %

Y-o-Y

-1.68 %

Quarters Operating Margin% % Change
Dec2024 16.41%
-11.63
Sep2024 18.57%
10.21
Jun2024 16.85%
3.63
Mar2024 16.26%
-2.58
Dec2023 16.69%
-7.74
Sep2023 18.09%
11.46
Jun2023 16.23%
-25.34
Mar2023 21.74% -

CCL PRODUCTS (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-14.75 %

Y-o-Y

-0.38 %

Quarters Profit After Tax % Change
Dec2024 ₹63 Cr
-14.75
Sep2024 ₹74 Cr
3.48
Jun2024 ₹71 Cr
9.58
Mar2024 ₹65 Cr
3.06
Dec2023 ₹63 Cr
3.99
Sep2023 ₹61 Cr
0.24
Jun2023 ₹61 Cr
-28.82
Mar2023 ₹85 Cr -
PAT Margins
Q-o-Q

-17.07 %

Y-o-Y

-12.71 %

Quarters PAT Margin(%) % Change
Dec2024 8.31 %
-17.07
Sep2024 10.02 %
8.44
Jun2024 9.24 %
3.01
Mar2024 8.97 %
-5.78
Dec2023 9.52 %
-4.99
Sep2023 10.02 %
8.09
Jun2023 9.27 %
-43.48
Mar2023 16.4 % -

CCL PRODUCTS (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-14.77 %

Y-o-Y

-0.63 %

Quarters EPS % Change
Dec2024 ₹4.73
-14.77
Sep2024 ₹5.55
3.35
Jun2024 ₹5.37
9.59
Mar2024 ₹4.9
2.94
Dec2023 ₹4.76
4.16
Sep2023 ₹4.57
0.22
Jun2023 ₹4.56
-28.86
Mar2023 ₹6.41 -

You may also like the below Video Courses